Annual Report - KonÄar Distribution and Special Transformers Inc.
Annual Report - KonÄar Distribution and Special Transformers Inc.
Annual Report - KonÄar Distribution and Special Transformers Inc.
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Notes to the financial statements - continued<br />
33. LIABILITIES FOR ADVANCE PAYMENTS RECEIVABLES<br />
Liabilities for advance payments received<br />
From domestic customers<br />
From foreign customers<br />
Related parties<br />
KonËar - Power Plant <strong>and</strong> Electric Traction Engineering <strong>Inc</strong>, Zagreb<br />
Total<br />
31/12/2012 31/12/2011<br />
HRK<br />
HRK<br />
124,000 1,450,000<br />
28,948,049 29,110,407<br />
19,594 260,016<br />
29,091,643 30,820,423<br />
34. OTHER CURRENT LIABILITIES<br />
Liabilities toward employees<br />
Liabilities for salaries<br />
Liabilities for taxes <strong>and</strong> contributions <strong>and</strong> similar<br />
Liabilities for taxes <strong>and</strong> contributions<br />
Liabilities for value added tax<br />
Other liabilities toward the State<br />
Corporate income tax liability<br />
Other liabilities<br />
Liabilities for sick leave <strong>and</strong> similar<br />
Liabilities for interest<br />
Other liabilities<br />
Liabilities for dividends<br />
Total<br />
31/12/2012 31/12/2011<br />
HRK<br />
HRK<br />
4,862,115 4,629,218<br />
4,862,115 4,629,218<br />
6,081,616 5,713,200<br />
17,016 87,683<br />
54,372 1,008<br />
669,572 1,655,288<br />
6,822,576 7,457,179<br />
45,378 54,244<br />
528,477 95,229<br />
23,123 33,028<br />
596,978 182,501<br />
98,655 105,745<br />
12,380,324 12,374,643<br />
53
Change language